|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-066-005/15472
(SHARANACHAI)
|
3504009000NRG23280320230192833
|
28/03/2023
|
SUNEETA DEVI
|
3504009WL024615
|
SUNEETA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475543
|
|
SUNEETA DEVI
|
()
|
|
2
|
POKHARI
|
UT-04-009-078-002/11003
(KHANNI)
|
3504009000NRG23280320230192815
|
28/03/2023
|
RUPA
|
3504009WL024611
|
RUPA
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500475542
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-022-001/2080
(NAIL)
|
3504009000NRG23270320230190795
|
28/03/2023
|
mangla devi
|
3504009WL024422
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475549
|
|
mangla devi
|
()
|
|
4
|
POKHARI
|
UT-04-009-022-001/2084
(NAIL)
|
3504009000NRG23280320230191322
|
28/03/2023
|
BHARAT SINGH
|
3504009WL024471
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475545
|
|
BHARAT SINGH
|
()
|
|
5
|
POKHARI
|
UT-04-009-022-001/2093
(NAIL)
|
3504009000NRG23280320230191323
|
28/03/2023
|
Ritu Devi
|
3504009WL024471
|
Ritu Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
03/04/2023
|
|
0500475544
|
No Such Account
|
|
|
|
6
|
POKHARI
|
UT-04-009-022-001/2163
(NAIL)
|
3504009000NRG23280320230191309
|
28/03/2023
|
PANKAJ SINGH
|
3504009WL024469
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500475550
|
|
PANKAJ SINGH
|
()
|
|
7
|
POKHARI
|
UT-04-009-064-005/6774
()
|
3504009000NRG23280320230192816
|
28/03/2023
|
DANULI DEVI
|
3504009WL024612
|
DANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475547
|
|
DANULI DEVI
|
()
|
|
8
|
POKHARI
|
UT-04-009-066-002/15421
(SHARANACHAI)
|
3504009000NRG23280320230192826
|
28/03/2023
|
USHA DEVI
|
3504009WL024615
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500475546
|
|
USHA DEVI
|
()
|
|
9
|
POKHARI
|
UT-04-009-078-001/110088
(KHANNI)
|
3504009000NRG23280320230192805
|
28/03/2023
|
Roshan Lal
|
3504009WL024611
|
Roshan Lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/04/2023
|
|
0500475548
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|